Tax Account 019-433-08

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Owners

PENCE, JIMMIE D
8470 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-433-08
Account Type	Real Estate
Location	8470 IROQUOIS TR STAGECOACH
Balance	$816.40
Currently Due	$816.40

Account ID

019-433-08

Account Type

Real Estate

Location

8470 IROQUOIS TR
STAGECOACH

Balance

$816.40

Currently Due

$816.40

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$658.03
Total	$816.40
Paid	$0.00
Balance	$816.40
Due	$816.40
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$658.03

Total

$816.40

Paid

$0.00

Balance

$816.40

Due

$816.40

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$165.59	$6.62	$165.59	$0.00	$172.21
2	10/02/2023	10/13/2023	Past due	$163.00	$16.43	$163.00	$0.00	$351.64
3	01/02/2024	01/13/2024	Past due	$163.00	$29.50	$163.00	$0.00	$544.14
4	03/04/2024	03/15/2024	Past due	$166.44	$45.82	$166.44	$0.00	$816.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$554.33	$83.09	$637.42	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$522.38	$78.22	$600.60	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$491.94	$44.37	$536.31	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$467.71	$0.00	$467.71	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$451.21	$116.78	$567.99	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$437.89	$163.05	$600.94	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$429.88	$0.00	$429.88	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.45	$816.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$54.55	$810.95
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$756.40
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$753.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.82	$752.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.50	$707.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.43	$677.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.62	$661.21
07/17/2023	BILL	PENCE, JIMMIE D	$654.59	$654.59
04/18/2023	PAYMENT	MIGUEL M PACHECO PNP PNP - 133904400	$-37.42	$0.00
04/18/2023	PAYMENT	PACHECO, MIGUEL CASH	$-600.00	$37.42
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$637.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.73	$636.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.92	$597.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.87	$572.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.57	$558.90
07/15/2022	BILL	PENCE, JIMMIE D	$553.33	$553.33
04/26/2022	PAYMENT	MIGUEL PACHECO PNP PNP - 113310909	$-600.60	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$600.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.50	$599.60
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$563.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.46	$557.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.04	$534.42
07/14/2021	BILL	PENCE, JIMMIE D	$521.38	$521.38
04/26/2021	PAYMENT	MIGUEL PACHECO PNP PNP - 92922484	$-127.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.88	$126.88
01/25/2021	PAYMENT	PACHECO, MIGUEL CASH CASH	$-408.43	$122.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.14	$530.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.35	$508.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.00	$495.94
07/09/2020	BILL	PENCE, JIMMIE D	$490.94	$490.94
08/16/2019	PAYMENT	PENCE, MIGUEL CASH	$-1,636.64	$0.00
07/31/2019	INTEREST	Monthly Interest	$7.41	$1,636.64
07/22/2019	INTEREST	Monthly Interest	$7.41	$1,629.23
07/10/2019	BILL	PENCE, JIMMIE D	$467.71	$1,621.82
07/01/2019	INTEREST	Monthly Interest	$7.41	$1,154.11
06/03/2019	INTEREST	Monthly Interest	$41.25	$1,146.70
05/01/2019	INTEREST	Monthly Interest	$3.65	$1,105.45
04/01/2019	INTEREST	Monthly Interest	$3.65	$1,101.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.58	$1,098.15
03/02/2019	INTEREST	Monthly Interest	$3.65	$1,066.57
02/01/2019	INTEREST	Monthly Interest	$3.65	$1,062.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.35	$1,059.27
01/02/2019	INTEREST	Monthly Interest	$3.65	$1,038.92
12/04/2018	INTEREST	Monthly Interest	$3.65	$1,035.27
11/01/2018	INTEREST	Monthly Interest	$3.65	$1,031.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.36	$1,027.97
10/02/2018	INTEREST	Monthly Interest	$3.65	$1,016.61
09/02/2018	INTEREST	Monthly Interest	$3.65	$1,012.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.61	$1,009.31
08/01/2018	INTEREST	Monthly Interest	$3.65	$1,004.70
07/10/2018	BILL	PENCE, JIMMIE D	$451.21	$1,001.05
07/02/2018	INTEREST	Monthly Interest	$3.65	$549.84
06/01/2018	INTEREST	Monthly Interest	$36.49	$546.19
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$509.70
03/30/2018	PENALTY	Postage	$1.00	$504.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.65	$503.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.73	$473.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.99	$453.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.44	$442.33
07/10/2017	BILL	PENCE, JIMMIE D	$437.89	$437.89
07/26/2016	PAYMENT	PENCE, JIMMIE D CHECK NUM: 1022	$-429.88	$0.00
07/11/2016	BILL	PENCE, JIMMIE D	$429.88	$429.88
07/28/2015	PAYMENT	PENCE, JIMMIE D CHECK NUM: 531	$-429.16	$0.00
07/07/2015	BILL	PENCE, JIMMIE D	$429.16	$429.16
12/17/2014	PAYMENT	PENCE, JIMMIE D CHECK NUM: 448	$-104.00	$0.00
10/02/2014	PAYMENT	PENCE, JIMMIE D CHECK NUM: 428	$-208.00	$104.00
07/30/2014	PAYMENT	PENCE, JIMMIE D CHECK NUM: 412	$-107.45	$312.00
07/08/2014	BILL	PENCE, JIMMIE D	$419.45	$419.45
02/11/2014	PAYMENT	PENCE, JIMMIE D CHECK NUM: 347	$-12.33	$0.00
11/14/2013	PAYMENT	PENCE, JIMMIE D CHECK NUM: 318	$-113.00	$12.33
10/03/2013	PAYMENT	PENCE, JIMMIE D CHECK NUM: 301	$-113.00	$125.33
08/13/2013	PAYMENT	PENCE, JIMMIE D CHECK NUM: 285	$-116.00	$238.33
07/09/2013	PAYMENT	PENCE, JIM CHECK NUM: 14-714134197	$-100.00	$354.33
07/08/2013	BILL	PENCE, JIMMIE D	$454.33	$454.33
01/25/2013	PAYMENT	PENCE, JIMMIE D CHECK NUM: 219	$-134.00	$0.00
12/07/2012	PAYMENT	PENCE, JIMMIE D CHECK NUM: 200	$-134.00	$134.00
10/05/2012	PAYMENT	PENCE, JIMMIE D CHECK NUM: 157	$-134.00	$268.00
07/26/2012	PAYMENT	PENCE, JIMMIE D CHECK NUM: 109	$-134.92	$402.00
07/10/2012	BILL	PENCE, JIMMIE D	$536.92	$536.92
01/23/2012	PAYMENT	PENCE, JIMMIE D CHECK NUM: 253	$-299.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.88	$299.88
10/26/2011	PAYMENT	PENCE, JIMMIE D CHECK NUM: 156	$-152.88	$294.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.88	$446.88
08/08/2011	PAYMENT	PENCE, JIMMIE D CHECK NUM: 2041	$-149.56	$441.00
07/08/2011	BILL	PENCE, JIMMIE D	$590.56	$590.56
03/23/2011	PAYMENT	PENCE, JIMMIE D CHECK NUM: 1833	$-690.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.00	$690.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.06	$648.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.10	$621.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.12	$606.08
07/08/2010	BILL	PENCE, JIMMIE D	$599.96	$599.96
07/21/2009	PAYMENT	PENCE, JESSIE OR JIMMIE CHECK BANK: 94-0172 NUM: 307	$-607.92	$0.00
07/06/2009	BILL	PENCE, JIMMIE D	$607.92	$607.92
08/20/2008	PAYMENT	JESSIE M. PENCE JIMMIE PENCE CHECK BANK: 94-0172 NUM: 131	$-570.46	$0.00
07/15/2008	BILL	PENCE, JIMMIE D	$570.46	$570.46
04/07/2008	PAYMENT	PENCE, JIMMIE CHECK BANK: 94-77 NUM: 1717	$-616.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.51	$616.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.17	$578.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.49	$554.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.47	$541.26
07/12/2007	BILL	HITE, DEBORAH	$535.79	$535.79
09/12/2006	PAYMENT	HITE, DEBORAH CHECK BANK: 90-78 NUM: 153	$-361.33	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.63	$361.33
07/12/2006	BILL	HITE, DEBORAH	$357.70	$357.70
08/18/2005	PAYMENT	PENCE, JIM D & JESSIE MAE CHECK BANK: 25-80 NUM: 486	$-350.27	$0.00
07/15/2005	BILL	PENCE, JIMMIE D TRS ET AL	$350.27	$350.27
01/12/2005	PAYMENT	PENCE, JIMMIE D CHECK BANK: 94-77 NUM: 169	$-200.64	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$200.64
09/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37921	$-69.31	$198.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.67	$267.31
07/08/2004	BILL	HORLACHER, JOHN	$264.64	$264.64
05/05/2004	PAYMENT	HORLACHER, JOHN CHECK BANK: 94-178 NUM: 1032	$-307.06	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$307.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.39	$302.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.82	$283.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.57	$271.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.63	$265.28
07/18/2003	BILL	HORLACHER, JOHN	$262.65	$262.65
08/04/2002	PAYMENT	HORLACHER, JOHN CHECK BANK: 94-8014 NUM: 3076	$-258.24	$0.00
07/12/2002	BILL	HORLACHER, JOHN	$258.24	$258.24
07/30/2001	PAYMENT	HORLACHER, JOHN CHECK BANK: 94-8014 NUM: 3007*	$-271.22	$0.00
07/12/2001	BILL	HORLACHER, JOHN	$271.22	$271.22
08/23/2000	PAYMENT	HORLACHER, JOHN CHECK BANK: 94-8014 NUM: 2886	$-267.81	$0.00
07/17/2000	BILL	HORLACHER, JOHN	$267.81	$267.81
07/30/1999	PAYMENT	HORLACHER, JOHN CHECK BANK: 94-8014 NUM: 2776	$-204.52	$0.00
07/17/1999	BILL	HORLACHER, JOHN	$204.52	$204.52
07/22/1998	PAYMENT	HORLACHER, JOHN CHECK	$-206.95	$0.00
07/13/1998	BILL	HORLACHER, JOHN	$206.95	$206.95
07/22/1997	PAYMENT	HORLACHER, JOHN CHECK	$-205.11	$0.00
07/14/1997	BILL	HORLACHER, JOHN	$205.11	$205.11
07/26/1996	PAYMENT	HORLACHER, JOHN	$-204.17	$0.00
07/18/1996	BILL	HORLACHER, JOHN	$204.17	$204.17